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9

Operation and financial review

Human Resources

97

Worldline

2016 Registration Document

Digital Identity. Those offerings allow Worldline to deliver

products include Digital Signature, Digital Preservation and

digital ID schemes.

digital transformation projects, from e-contracts to national

middle and high school students. Trusted Digitization’s core

a very large secured personal document access platform for

“ID Center” was deployed in various clinics and private

In e-Government Collection, Worldline’s digital identity suite

GIP Renater in France, for which Worldline will build and run

companies, and a Trusted Digitization solution was sold to

Backlog and commercial perspectives

9.9.2

of the Group’s reporting definitions to the commercial contracts

October

1, 2016 for €889 million reflecting mainly the application

with equensWorldline’s banking shareholders.

2.6

billion

. It includes the backlog acquired from Equens on

The

backlog

at the end of December

2016 amounted to

Mobility & e-Transaction Services.

Services as well as Connected Living offers and e-Ticketing in

particularly around Digital Platform/Transformation in Merchant

contracts expected to be signed in the next few quarters,

Services, Issuing Processing and ATM management in Financial

Commercial perspectives

are solid, with several large

[GRI 102-4] [GRI 102-7] and [GRI 102-8]

Human Resources

9.10

Headcount evolution

9.10.1

At the end of 2016 Worldline employed 8,725 employees representing an increase of +1,371 employees compared with a January

2016.

opening at 7,354, out of which 1279 employees from Equens, Paysquare and KB Smartpay having joined the Company on October

1,

Headcount movements in 2016 are detailed by nature and country here below:

HEADCOUNTMOVEMENTS IN2016 BYNATUREANDGEOGRAPHY

Headcount

JAN-16

Opening

effects

Scope

Hiring Leavers

Restruc

Dismiss/

Other

Closing

DEC -16

Changes

%

France

2,727

+0

+212 -113

-14 -43

2,769

+42 +1.5%

Belgium

1,034

+3

+114

-54

-23 +0

1,074

+40 +3.9%

Germany/CEE

815

+423

+59

-24

-3

-5

1,265

+450 +55.2%

UK

576

+0

+48

-59

-36 -15

514

-62 -10.8%

Rest of Europe

525

+853

+72

-20

-38

-9

1,383

+858 +52.9%

Emerging markets

1,077

+0

+256 -138

-41 -27

1,127

+50 +4.6%

Direct

6,754

+1,279 +761 -408

-155 -99 8,132 +1,378 +20.4%

Indirect

600

+0 +47 -47

-3 -4

593

-7 -1.2%

Total (D+I)

7,354

+1,279 +808 -455

-158 -103 8,725 +1,371 +18.6%